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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›DWF LLP

DWF LLP

PaymentCheck Score 2025
50Poor
↑ 3.2vs last year
#4549 in UK
#440 in Professional Services
#342 in North West

Company Information

Company Number
OC328794
Employee Count
273
Turnover
£49,968,000
EBITDA
£5,483,000

Additional Details

Website
https://uk.dwf.law/en
Industries
Professional Services
Region
North West
Payment dataScore historyFinancials

Time to Pay

Average Time to Pay
85 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
30%
31-60 Days
26%
After 60 Days
44%
Not Paid Within Terms45%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-05-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2026 - 30 Apr 202613 May 20268530%26%44%45%
01 Nov 2025 - 31 Jan 202625 Mar 20268016%42%42%53%
01 Aug 2025 - 31 Oct 202525 Mar 20268115%44%41%53%
01 May 2025 - 31 Jul 202519 Nov 20253849%45%6%53%
01 Feb 2025 - 30 Apr 202503 Jun 20254344%45%11%56%
01 Nov 2024 - 31 Jan 202503 Jun 20253847%44%9%53%
01 Aug 2024 - 31 Oct 202403 Jun 20254118%75%7%82%
01 May 2024 - 31 Jul 202402 Oct 2024508%87%5%92%
01 Feb 2024 - 30 Apr 202408 May 20244713%71%16%87%
01 Nov 2023 - 31 Jan 202427 Mar 20244418%75%7%82%
01 Aug 2023 - 31 Oct 202327 Mar 20244020%74%6%80%
01 May 2022 - 31 Jul 202230 Aug 20233665%30%5%35%
01 Feb 2022 - 30 Apr 202230 Aug 20233974%17%9%26%
01 Nov 2021 - 31 Jan 202218 Mar 20223571%20%8%28%
01 Aug 2021 - 31 Oct 202118 Mar 20224164%24%12%36%
01 May 2021 - 31 Jul 202118 Mar 20223858%32%10%42%
01 Feb 2021 - 30 Apr 202118 Mar 20224561%21%18%39%
01 Nov 2020 - 31 Jan 202118 Mar 20225151%29%20%49%
01 Aug 2020 - 31 Oct 202019 Nov 20204537%49%14%63%
01 May 2020 - 31 Jul 202009 Sept 20205615%42%43%85%
01 Oct 2019 - 30 Apr 202007 Jul 20203452%38%10%48%
01 Apr 2019 - 30 Sept 201901 Nov 20193058%36%6%42%
01 Jul 2018 - 31 Mar 201909 Dec 20193748%29%23%52%
01 Apr 2018 - 30 Jun 201818 Jul 20183666%20%14%34%
01 Nov 2017 - 31 Mar 201821 May 20183561%30%9%39%
01 May 2017 - 31 Oct 201730 Nov 20176532%26%42%68%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 60 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes are resolved by contacting the supplier, usually via their AR or Credit Control functions or other suitable contact explaining the situation and seeking resolution or credit note.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

DWF LLP is a global legal business that provides a wide range of services to clients across various sectors. With a strong focus on sustainability, DWF LLP is committed to reducing its environmental impact and promoting social responsibility.

The sustainability program of DWF LLP includes initiatives such as reducing carbon emissions, promoting diversity and inclusion, and supporting local communities. The company also offers sustainable solutions to its clients, such as green energy and waste management services.

DWF LLP has a team of key people who are dedicated to driving the company's sustainability efforts. This includes the CEO, Andrew Leaitherland, and the Director of Sustainability, Teresa Cope.

The company's website, www.dwf.law, provides information on their sustainability program, as well as their range of services and sectors they cater to. The registered office address of DWF LLP is 20 Fenchurch Street, London, EC3M 3AG.

In summary, DWF LLP is a global legal business that is committed to sustainability, providing sustainable solutions to clients, and promoting social responsibility. Their key people and website provide information on their sustainability program, services, and contact details.

Financial Metrics

Cash
£3,720,000
Net Worth
-£11,627,000
Total Current Assets
£198,329,000
Total Current Liabilities
£206,122,000
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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell